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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022APB_FTO_952653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-004-002/318
(KALLIMEDU) 		2914005000NRG23011020221488459 01/10/2022 Pushpavalli 2914005WL030118 Pushpavalli 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 THALAINAYAR TN-14-005-004-004/1-A
(KALLIMEDU) 		2914005000NRG23011020221488471 01/10/2022 VASANTHA.M 2914005WL030118 VASANTHA.M 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 VASANTHA.M INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-004-004/118-A
(KALLIMEDU) 		2914005000NRG23011020221488472 01/10/2022 Marimuthu 2914005WL030118 Marimuthu 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Marimuthu INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-004-004/119-A
(KALLIMEDU) 		2914005000NRG23011020221488473 01/10/2022 Saritha.B 2914005WL030118 Saritha.B 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Saritha.B INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-004-004/120-A
(KALLIMEDU) 		2914005000NRG23011020221488474 01/10/2022 Kunjappan 2914005WL030118 Kunjappan 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Kunjappan INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-004-004/123-A
(KALLIMEDU) 		2914005000NRG23011020221488476 01/10/2022 Sumithira.J 2914005WL030118 Sumithira.J 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Sumithira.J INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-004-004/126-A
(KALLIMEDU) 		2914005000NRG23011020221488477 01/10/2022 Nagammal.M 2914005WL030118 Nagammal.M 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Nagammal.M INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-004-004/128-A
(KALLIMEDU) 		2914005000NRG23011020221488479 01/10/2022 Kannammal 2914005WL030118 Kannammal 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Kannammal INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-004-004/133-B
(KALLIMEDU) 		2914005000NRG23011020221488481 01/10/2022 Santha.M 2914005WL030118 Santha.M 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Santha.M INDIA POST PAYMENTS BANK LIMITED(508528)
10 THALAINAYAR TN-14-005-004-004/146-A
(KALLIMEDU) 		2914005000NRG23011020221488483 01/10/2022 Kalyani.M 2914005WL030118 Kalyani.M 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Kalyani.M INDIA POST PAYMENTS BANK LIMITED(508528)
11 THALAINAYAR TN-14-005-004-004/150-A
(KALLIMEDU) 		2914005000NRG23011020221488485 01/10/2022 Banumathi 2914005WL030118 Banumathi 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Banumathi INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-004-004/151-A
(KALLIMEDU) 		2914005000NRG23011020221488486 01/10/2022 Kalimuthu.K 2914005WL030118 Kalimuthu.K 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Kalimuthu.K INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-004-004/152-A
(KALLIMEDU) 		2914005000NRG23011020221488487 01/10/2022 Rukkumani.R 2914005WL030118 Rukkumani.R 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Rukkumani.R INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAINAYAR TN-14-005-004-004/157-B
(KALLIMEDU) 		2914005000NRG23011020221488490 01/10/2022 Ambika.S 2914005WL030118 Ambika.S 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Ambika.S INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-004-004/163-A
(KALLIMEDU) 		2914005000NRG23011020221488494 01/10/2022 Veerammal.K 2914005WL030118 Veerammal.K 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Veerammal.K INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-004-004/167-A
(KALLIMEDU) 		2914005000NRG23011020221488496 01/10/2022 Lakshmi.M 2914005WL030118 Lakshmi.M 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Lakshmi.M INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-004-004/168-A
(KALLIMEDU) 		2914005000NRG23011020221488497 01/10/2022 Bakkiyam.N 2914005WL030118 Bakkiyam.N 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Bakkiyam.N INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-004-004/172-A
(KALLIMEDU) 		2914005000NRG23011020221488499 01/10/2022 Pushpavalli 2914005WL030118 Pushpavalli 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Pushpavalli INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-004-004/174-A
(KALLIMEDU) 		2914005000NRG23011020221488500 01/10/2022 Vijaya 2914005WL030118 Vijaya 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Vijaya INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-004-004/176-A
(KALLIMEDU) 		2914005000NRG23011020221488502 01/10/2022 Chandra 2914005WL030118 Chandra 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Chandra INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-004-004/177-A
(KALLIMEDU) 		2914005000NRG23011020221488503 01/10/2022 Chinnaponnu.T 2914005WL030118 Chinnaponnu.T 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Chinnaponnu.T INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-004-004/179-A
(KALLIMEDU) 		2914005000NRG23011020221488504 01/10/2022 Sulokchana.N 2914005WL030118 Sulokchana.N 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Sulokchana.N INDIA POST PAYMENTS BANK LIMITED(508528)
23 THALAINAYAR TN-14-005-004-004/183-A
(KALLIMEDU) 		2914005000NRG23011020221488505 01/10/2022 Punitha.A 2914005WL030118 Punitha.A 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Punitha.A INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-004-004/215-B
(KALLIMEDU) 		2914005000NRG23011020221488507 01/10/2022 Kalimuthu.M 2914005WL030118 Kalimuthu.M 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Kalimuthu.M INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-004-004/218-A
(KALLIMEDU) 		2914005000NRG23011020221488508 01/10/2022 Banupriya 2914005WL030118 Banupriya 00176 IDIB000K100 562 562 Processed 09/10/2022 010261445 Banupriya INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-004-004/220-A
(KALLIMEDU) 		2914005000NRG23011020221488509 01/10/2022 Aachiyammal.P 2914005WL030118 Aachiyammal.P 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Aachiyammal.P INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-004-004/240-A
(KALLIMEDU) 		2914005000NRG23011020221488512 01/10/2022 Sivagami.A 2914005WL030118 Sivagami.A 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Sivagami.A INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-004-004/241-A
(KALLIMEDU) 		2914005000NRG23011020221488513 01/10/2022 Jayalakshmi.P 2914005WL030118 Jayalakshmi.P 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Jayalakshmi.P INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-004-004/244-A
(KALLIMEDU) 		2914005000NRG23011020221488515 01/10/2022 Paremala.S 2914005WL030118 Paremala.S 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Paremala.S INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-004-004/249-A
(KALLIMEDU) 		2914005000NRG23011020221488517 01/10/2022 Veerammal 2914005WL030118 Veerammal 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Veerammal INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-004-004/256-A
(KALLIMEDU) 		2914005000NRG23011020221488518 01/10/2022 Anjammal.V 2914005WL030118 Anjammal.V 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Anjammal.V INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-004-004/265-A
(KALLIMEDU) 		2914005000NRG23011020221488519 01/10/2022 Kalimuthu.A 2914005WL030118 Kalimuthu.A 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Kalimuthu.A INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-004-004/292-A
(KALLIMEDU) 		2914005000NRG23011020221488520 01/10/2022 Marimuthu 2914005WL030118 Marimuthu 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Marimuthu INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-004-004/294-A
(KALLIMEDU) 		2914005000NRG23011020221488521 01/10/2022 Kanagamani.T 2914005WL030118 Kanagamani.T 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Kanagamani.T INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-004-004/295-A
(KALLIMEDU) 		2914005000NRG23011020221488522 01/10/2022 Pattu.K 2914005WL030118 Pattu.K 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Pattu.K INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-004-004/298-A
(KALLIMEDU) 		2914005000NRG23011020221488523 01/10/2022 Sridevi.V 2914005WL030118 Sridevi.V 00176 IDIB000K100 240 240 Processed 09/10/2022 010261445 Sridevi.V INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-004-004/299-A
(KALLIMEDU) 		2914005000NRG23011020221488524 01/10/2022 Devi.G 2914005WL030118 Devi.G 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Devi.G INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-004-004/34-A
(KALLIMEDU) 		2914005000NRG23011020221488526 01/10/2022 Santhimalar 2914005WL030118 Santhimalar 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Santhimalar INDIA POST PAYMENTS BANK LIMITED(508528)
39 THALAINAYAR TN-14-005-004-004/38-A
(KALLIMEDU) 		2914005000NRG23011020221488527 01/10/2022 Maheswari.U 2914005WL030118 Maheswari.U 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Maheswari.U INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-004-004/39-A
(KALLIMEDU) 		2914005000NRG23011020221488528 01/10/2022 Pakkirisamy 2914005WL030118 Pakkirisamy 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Pakkirisamy INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-004-004/41-A
(KALLIMEDU) 		2914005000NRG23011020221488529 01/10/2022 Tamilarasi 2914005WL030118 Tamilarasi 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Tamilarasi INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-004-004/42-A
(KALLIMEDU) 		2914005000NRG23011020221488530 01/10/2022 Rojavathi.M 2914005WL030118 Rojavathi.M 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Rojavathi.M INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-004-004/43-A
(KALLIMEDU) 		2914005000NRG23011020221488531 01/10/2022 Anjammal.M 2914005WL030118 Anjammal.M 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Anjammal.M INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-004-004/44-A
(KALLIMEDU) 		2914005000NRG23011020221488532 01/10/2022 Saroja 2914005WL030118 Saroja 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Saroja INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-004-004/49-A
(KALLIMEDU) 		2914005000NRG23011020221488537 01/10/2022 Pappaye.R 2914005WL030118 Pappaye.R 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Pappaye.R INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-004-004/52-A
(KALLIMEDU) 		2914005000NRG23011020221488539 01/10/2022 Marimuthu.S 2914005WL030118 Marimuthu.S 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Marimuthu.S INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-004-004/53-A
(KALLIMEDU) 		2914005000NRG23011020221488540 01/10/2022 Vijaya.V 2914005WL030118 Vijaya.V 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Vijaya.V INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-004-004/55-A
(KALLIMEDU) 		2914005000NRG23011020221488542 01/10/2022 Saraswathi.P 2914005WL030118 Saraswathi.P 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Saraswathi.P INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-004-004/57-A
(KALLIMEDU) 		2914005000NRG23011020221488543 01/10/2022 Sulochana.P 2914005WL030118 Sulochana.P 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Sulochana.P INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-004-004/58-A
(KALLIMEDU) 		2914005000NRG23011020221488544 01/10/2022 Amutha.T 2914005WL030118 Amutha.T 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Amutha.T INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-004-004/61-A
(KALLIMEDU) 		2914005000NRG23011020221488547 01/10/2022 Kuppammal.K 2914005WL030118 Kuppammal.K 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Kuppammal.K INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-004-004/62-A
(KALLIMEDU) 		2914005000NRG23011020221488548 01/10/2022 Susila.S 2914005WL030118 Susila.S 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Susila.S INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-004-004/64-A
(KALLIMEDU) 		2914005000NRG23011020221488550 01/10/2022 Anjammal.K 2914005WL030118 Anjammal.K 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Anjammal.K INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-004-004/67-A
(KALLIMEDU) 		2914005000NRG23011020221488553 01/10/2022 Kala.M 2914005WL030118 Kala.M 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Kala.M INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-004-004/68-A
(KALLIMEDU) 		2914005000NRG23011020221488554 01/10/2022 Rasathi.S 2914005WL030118 Rasathi.S 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Rasathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
56 THALAINAYAR TN-14-005-004-004/69-A
(KALLIMEDU) 		2914005000NRG23011020221488555 01/10/2022 Anjammal 2914005WL030118 Anjammal 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Anjammal INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-004-004/70-A
(KALLIMEDU) 		2914005000NRG23011020221488556 01/10/2022 Pattu 2914005WL030118 Pattu 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Pattu INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-004-004/71-A
(KALLIMEDU) 		2914005000NRG23011020221488557 01/10/2022 Marimuthu.S 2914005WL030118 Marimuthu.S 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Marimuthu.S INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-004-004/74-B
(KALLIMEDU) 		2914005000NRG23011020221488559 01/10/2022 Parvatham.C 2914005WL030118 Parvatham.C 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Parvatham.C INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-004-004/76-A
(KALLIMEDU) 		2914005000NRG23011020221488561 01/10/2022 Santhanalakshmi.R 2914005WL030118 Santhanalakshmi.R 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Santhanalakshmi.R INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-004-004/77-A
(KALLIMEDU) 		2914005000NRG23011020221488562 01/10/2022 Rani.S 2914005WL030118 Rani.S 00176 IDIB000K100 240 240 Processed 09/10/2022 010261445 Rani.S INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-004-004/81-A
(KALLIMEDU) 		2914005000NRG23011020221488564 01/10/2022 Aachiyammal 2914005WL030118 Aachiyammal 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Aachiyammal INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-004-004/82-A
(KALLIMEDU) 		2914005000NRG23011020221488565 01/10/2022 Amirtham.V 2914005WL030118 Amirtham.V 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Amirtham.V INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-004-004/84-B
(KALLIMEDU) 		2914005000NRG23011020221488566 01/10/2022 Kamatchi 2914005WL030118 Kamatchi 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Kamatchi INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-004-004/86-A
(KALLIMEDU) 		2914005000NRG23011020221488567 01/10/2022 Kiliyammal.K 2914005WL030118 Kiliyammal.K 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Kiliyammal.K INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-004-004/88-A
(KALLIMEDU) 		2914005000NRG23011020221488569 01/10/2022 Padma.J 2914005WL030118 Padma.J 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Padma.J INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-004-004/92-A
(KALLIMEDU) 		2914005000NRG23011020221488571 01/10/2022 Bhavani.G 2914005WL030118 Bhavani.G 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Bhavani.G INDIAN BANK(607105)
SubTotal 56242 56242
Total 56242 56242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_011022APB_FTO_952653 Indian Bank IDIB000K100 KALLIMEDU 56242

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